|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-003/341
(Vettikavala)
|
1613011006NRG24160520230172227
|
16/05/2023
|
Vishnu Priya
|
1613011006WL007252
|
Vishnu Priya
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752777954
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24160520230172232
|
16/05/2023
|
Thankappan
|
1613011006WL007252
|
Thankappan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752777955
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24160520230172234
|
16/05/2023
|
Surendran G
|
1613011006WL007252
|
Surendran G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752777956
|
|
Mr. G Surendran G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24160520230172216
|
16/05/2023
|
Vijayalekshmi
|
1613011006WL007252
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777962
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24160520230172217
|
16/05/2023
|
SANTHAMMA D
|
1613011006WL007252
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777940
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24160520230172218
|
16/05/2023
|
THANKAMANIAMMA B
|
1613011006WL007252
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777951
|
|
THANKAMANIAMMA B
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24160520230172219
|
16/05/2023
|
LEELAMONY AMMA
|
1613011006WL007252
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777950
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24160520230172221
|
16/05/2023
|
NISHA K
|
1613011006WL007252
|
NISHA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777949
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24160520230172224
|
16/05/2023
|
LATHAKUMARY L
|
1613011006WL007252
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752777931
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24160520230172225
|
16/05/2023
|
MOHAN DAS
|
1613011006WL007252
|
MOHAN DAS
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752777936
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24160520230172226
|
16/05/2023
|
RACHEL
|
1613011006WL007252
|
RACHEL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752777935
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24160520230172228
|
16/05/2023
|
Babu
|
1613011006WL007252
|
Babu
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752777939
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24160520230172229
|
16/05/2023
|
VIJAYAMMA
|
1613011006WL007252
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777934
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24160520230172230
|
16/05/2023
|
thankamaniamma
|
1613011006WL007252
|
thankamaniamma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777937
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24160520230172233
|
16/05/2023
|
RADHAMANI V
|
1613011006WL007252
|
RADHAMANI V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777959
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG24160520230172235
|
16/05/2023
|
RADHAMANI
|
1613011006WL007252
|
RADHAMANI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777941
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24160520230172236
|
16/05/2023
|
LATHIKA N
|
1613011006WL007252
|
LATHIKA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777961
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24160520230172237
|
16/05/2023
|
AMBIKADEVI K
|
1613011006WL007252
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777963
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24160520230172238
|
16/05/2023
|
BHAVANI AMMA K
|
1613011006WL007252
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777932
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24160520230172239
|
16/05/2023
|
SARASWATHY G
|
1613011006WL007252
|
SARASWATHY G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752777945
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24160520230172240
|
16/05/2023
|
PRASANNAKUMARI K
|
1613011006WL007252
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752777958
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24160520230172241
|
16/05/2023
|
RADHAMANI AMMA
|
1613011006WL007252
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777948
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24160520230172242
|
16/05/2023
|
USHA S
|
1613011006WL007252
|
USHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752777943
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG24160520230172244
|
16/05/2023
|
ASHA S
|
1613011006WL007252
|
ASHA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752777946
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24160520230172245
|
16/05/2023
|
SREEKALA K
|
1613011006WL007252
|
SREEKALA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777964
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24160520230172246
|
16/05/2023
|
LEELAMONYAMMA
|
1613011006WL007252
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752777960
|
|
LEELAMONYAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24160520230172248
|
16/05/2023
|
PRASANTHI S
|
1613011006WL007252
|
PRASANTHI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777933
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24160520230172249
|
16/05/2023
|
SOBHANA N
|
1613011006WL007252
|
SOBHANA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752777965
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24160520230172250
|
16/05/2023
|
leela
|
1613011006WL007252
|
leela
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777938
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24160520230172251
|
16/05/2023
|
KUMARI C
|
1613011006WL007252
|
KUMARI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777944
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24160520230172252
|
16/05/2023
|
SUSEELA S
|
1613011006WL007252
|
SUSEELA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752777942
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24160520230172253
|
16/05/2023
|
alexander
|
1613011006WL007252
|
alexander
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777952
|
|
ALEXANDER .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24160520230172254
|
16/05/2023
|
SUSAMMA K
|
1613011006WL007252
|
SUSAMMA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752777966
|
|
SUSAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24160520230172256
|
16/05/2023
|
SUDHARMANY AMMA B
|
1613011006WL007252
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777947
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24160520230172223
|
16/05/2023
|
Usha
|
1613011006WL007252
|
Usha
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777957
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24160520230172231
|
16/05/2023
|
vijayachandran Pillai
|
1613011006WL007252
|
vijayachandran Pillai
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752777953
|
|
VIJAYACHANDRAN PILLAI P .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|